Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:18 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_090422FTO_45872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEJA UP-45-026-008-002/11
(हरदिहा) 		3145026000NRG22090420220735930 09/04/2022 RAM SUMER 3145026WL129047 RAM SUMER 00059 BARB0BUPGBX 408 408 Processed 03/05/2022 0830531940 RAMSUMER ()
2 MEJA UP-45-026-008-002/11
(हरदिहा) 		3145026000NRG22090420220735931 09/04/2022 RAMKALI 3145026WL129047 RAMKALI 00059 BARB0BUPGBX 408 408 Processed 03/05/2022 0830531941 RAMKALI ()
SubTotal 816 816
3 MEJA UP-45-026-008-002/235
(हरदिहा) 		3145026000NRG22090420220735932 09/04/2022 SHIV BAHADUR 3145026WL129047 SHIV BAHADUR 00176 IDIB000K730 408 408 Processed 03/05/2022 0830531939 SHIVBAHADUR ()
SubTotal 408 408
Total 1224 1224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_090422FTO_45872 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 816
2 MEJA UP3145026_090422FTO_45872 Indian Bank IDIB000K730 KOHRAR 408

Download In Excel